Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ACEVEDO VIRGINIA |
19-1082 |
2 |
84.00 |
4783********4681 |
095919 |
| BEAMER LEAH |
19-0719 |
2 |
39.00 |
4719********3798 |
90519C |
| BEDDINGTON JOHN |
19-1010 |
2 |
64.00 |
5453********6847 |
018863 |
| BELCHER KEVIN |
19-1085 |
2 |
32.00 |
5178********9445 |
07594Z |
| BLACK HEATHER |
19-0597 |
2 |
39.00 |
5491********6508 |
R8121Z |
| BRAMLETT KIMBERLY |
19-1008 |
2 |
20.00 |
4066********5488 |
005721 |
| BURGESS MAX |
19-1041 |
2 |
32.00 |
4783********5043 |
095920 |
| CHAMPION HANNA |
19-0257 |
2 |
34.00 |
5424********9942 |
40597P |
| CHAMPION KAREN |
19-0795 |
2 |
34.00 |
5424********9942 |
40652P |
| CLIFT VALARIE |
19-0654 |
2 |
34.00 |
4744********8291 |
175595 |
| CORVI GRETCHEN |
19-1149 |
2 |
25.00 |
4737********6677 |
661145 |
| CRIDER CHUCK |
19-1028 |
2 |
32.00 |
4159********9633 |
013313 |
| CROW LAURA |
19-1132 |
2 |
32.00 |
4737********1284 |
604406 |
| DAVIS ROCHELLE |
19-0883 |
2 |
27.00 |
4842********9395 |
105922 |
| EDGAR MATTHEW |
19-1137 |
2 |
32.00 |
4744********1951 |
175697 |
| EDWARDS SHAWN |
19-1122 |
2 |
64.00 |
5111********0648 |
095921 |
| FLORES REVA |
19-1042 |
2 |
32.00 |
4159********2041 |
013331 |
| FLOYD WADE |
19-0272 |
2 |
25.00 |
4159********5222 |
082281 |
| GRAHAM TRAVIS |
19-1097 |
2 |
52.00 |
4271********7092 |
032060 |
| HARKINS CHAD |
19-0568 |
2 |
27.00 |
4159********4569 |
082293 |
| HETTMANSPERGER TJ |
19-0633 |
2 |
32.00 |
5401********5653 |
07689Z |
| HOLCOMB KAYLA |
19-0652 |
2 |
183.00 |
4264********7406 |
05590B |
| HOLCOMB LADONNA |
19-1003 |
2 |
39.00 |
4264********7406 |
05596B |
| HOLLINGSWORTH BRYAN |
19-1143 |
2 |
32.00 |
5284********9555 |
000020 |
| HOLLINGSWORTH CHRISTINA |
19-1135 |
2 |
32.00 |
5284********9555 |
000093 |
| HOWARD APRIL |
19-0601 |
2 |
78.00 |
4744********8037 |
175996 |
| KIGHT ANGIE |
19-0567 |
2 |
39.00 |
4275********5302 |
628725 |
| KIGHT TOMMY |
19-0887 |
2 |
39.00 |
4275********5302 |
638795 |
| KNIGHT MEGAN |
19-1145 |
2 |
32.00 |
5118********9147 |
000009 |
| LASERNA SABAD |
19-1141 |
2 |
182.00 |
4828********5053 |
592352 |
| MAYES PATRICK |
19-1051 |
2 |
32.00 |
5143********9496 |
991242 |
| MCBEE JEFF |
19-0733 |
2 |
27.00 |
4060********4197 |
095923 |
| MINEZ JORGE |
19-0842 |
2 |
32.00 |
4736********4798 |
077119 |
| MOORE VICKIE |
19-0374 |
2 |
34.00 |
4783********3139 |
095924 |
| NICHOLS TANYA |
19-1103 |
2 |
182.00 |
4060********2594 |
095924 |
| OWENBY BRANDY |
19-1086 |
2 |
32.00 |
4737********7710 |
685420 |
| PACK APRIL |
19-1134 |
2 |
182.00 |
4066********1093 |
005725 |
| PALMER MARTIN |
19-1054 |
2 |
20.00 |
4316********4195 |
005725 |
| PARKER COREY |
19-0635 |
2 |
34.00 |
5438********1882 |
307667 |
| RALSTON CHANTEL |
19-0629 |
2 |
29.00 |
4060********3199 |
095925 |
| RAMOS RUBEN |
19-1053 |
2 |
32.00 |
4737********9696 |
209738 |
| ROOKS LEANN |
19-0630 |
2 |
29.00 |
5118********4228 |
000090 |
| SANFORD BRAD |
19-1029 |
2 |
32.00 |
4266********4702 |
07777A |
| SMITH HANNAH |
19-1129 |
2 |
32.00 |
5397********7426 |
938438 |
| WEST TAMMY |
19-0655 |
2 |
39.00 |
4271********4280 |
039098 |
| WEST TODD |
19-1043 |
2 |
32.00 |
4856********4400 |
92601A |
| WILLIS VALERIE |
19-1088 |
2 |
182.00 |
4737********2531 |
603192 |
| WOMACK DANIEL |
19-0182 |
2 |
20.00 |
5445********9632 |
757990 |
| ZUNIGA SIMON |
19-0564 |
2 |
78.00 |
5465********6118 |
006324 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
620.00 |
| 33 |
Visa |
1908.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2528.00 |